| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1737005WL016945 | MP-37-005-064-004/75-C | 1 | rajkumar | 1737005064/WC/22012034850279 | c.t.r nali nirman kary bhadutola se tendutola tak 3km | 12291 | 1737005000NRG24210720230458222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1737005_210723APB_FTO_179592 | 458222 |
| 1737005WL0019506 | MP-37-005-064-004/75-C | 1 | rajkumar | 1737005064/WC/22012034850279 | c.t.r nali nirman kary bhadutola se tendutola tak 3km | 12291 | 1737005000NRG24080820230485183 | Processed | | 18/08/2023 | MP1737005_100823FTO_212721 | 485183 |